| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| बाबू(Father) MP-21-005-019-003/30 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL034268
| Credited |
09/07/2017
|
|
|
2
| श्यामा बाबू(Mother) MP-21-005-019-003/30 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL034268
| Credited |
09/07/2017
|
|
|
3
| MAHESH(Son) MP-21-005-019-003/30 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL034268
| Credited |
09/07/2017
|
|
|
4
| सुगना(Wife) MP-21-005-019-004/22 | ST |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL034268
| Credited |
09/07/2017
|
|
|
5
| सुनिल पारसिंह(Self) MP-21-005-019-003/183 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL034268
| Credited |
09/07/2017
|
|
|
6
| आशा सुनील(Daughter-in-Law) MP-21-005-019-003/183 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL034268
| Credited |
09/07/2017
|
|
|
7
| GITA BAI(Wife) MP-21-005-019-003/30-A | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL034268
| Credited |
09/07/2017
|
|
|
8
| वीर सीह(Son) MP-21-005-019-003/23 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL034268
| Credited |
09/07/2017
|
|
|
9
| reena(Daughter) MP-21-005-019-003/23 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL034268
| Credited |
09/07/2017
|
|
|
10
| संगीता(Wife) MP-21-005-019-003/174 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL034268
| Credited |
09/07/2017
|
|
|
11
| भुरी(Daughter) MP-21-005-019-003/23 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL034268
| Credited |
09/07/2017
|
|
|
12
| पिन्टु बाथू(Self) MP-21-005-019-003/54-A | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL034268
| Credited |
09/07/2017
|
|
|
13
| मन्ता(Mother) MP-21-005-019-003/87 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL034268
| Credited |
09/07/2017
|
|
|
14
| गीता MP-21-005-019-003/87 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL034268
| Credited |
09/07/2017
|
|
|
15
| tolsingh(Self) MP-21-005-019-003/88-A | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL034268
| Credited |
09/07/2017
|
|
|
16
| pani(Wife) MP-21-005-019-003/88-A | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL034268
| Credited |
09/07/2017
|
|
|
17
| sunil(Brother) MP-21-005-019-003/88-A | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL034268
| Credited |
09/07/2017
|
|
|
18
| रेश्मा(Wife) MP-21-005-019-003/54-A | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL034268
| Credited |
09/07/2017
|
|
|
19
| पारी(Wife) MP-21-005-019-003/167 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL034268
| Credited |
09/07/2017
|
|
|
20
| rahul(Self) MP-21-005-019-003/361 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL034268
| Credited |
09/07/2017
|
|
|
21
| neha(Wife) MP-21-005-019-003/361 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL034268
| Credited |
09/07/2017
|
|
|
22
| ramila(Sister) MP-21-005-019-003/361 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL034268
| Credited |
09/07/2017
|
|
|
23
| DINESH(Self) MP-21-005-019-003/30-A | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL034268
| Credited |
09/07/2017
|
|
|
24
| देमा(Son) MP-21-005-019-004/22 | ST |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL034268
| Credited |
09/07/2017
|
|
|
25
| रमीला(Daughter) MP-21-005-019-004/22 | ST |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL034268
| Credited |
09/07/2017
|
|
|
26
| ashuraj(Son) MP-21-005-019-003/16 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | TRIMURTI NAGAR DHAR | BKID0008846 |
1721005017WL034268
| Credited |
09/07/2017
|
|
|
27
| sarita(Daughter) MP-21-005-019-003/16 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | TRIMURTI NAGAR DHAR | BKID0008846 |
1721005017WL034268
| Credited |
09/07/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |